XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of reconciliation of assets from segment to consolidated
The following tables set forth certain information regarding the properties owned by us, classified according to the business of the respective tenants (dollars in thousands):
Assets, as of:
September 30, 2020December 31, 2019
Segment net real estate:
Automotive service
$289,640 $288,453 
Automotive tire services
226,717 232,709 
Beverages
281,881 279,373 
Child care
214,718 208,326 
Convenience stores
2,088,385 2,057,157 
Dollar stores
1,429,292 1,427,950 
Drug stores
1,573,196 1,618,854 
Financial services
377,968 389,634 
General merchandise
570,622 475,418 
Grocery stores - U.S.900,996 922,349 
Grocery stores - U.K.725,243 663,210 
Health and fitness
1,067,643 1,019,796 
Home improvement - U.S. 547,396 495,305 
Restaurants-casual dining
541,710 576,526 
Restaurants-quick service
1,067,096 1,059,155 
Theaters - U.S.777,532 878,103 
Transportation services
706,159 769,614 
Wholesale club
410,791 396,690 
Other non-reportable segments
2,985,389 2,738,150 
Total net real estate
16,782,374 16,496,772 
Intangible assets:
Automotive service55,792 58,854 
Automotive tire services6,154 7,322 
Beverages2,641 1,509 
Child care20,346 21,997 
Convenience stores123,841 131,808 
Dollar stores79,338 82,701 
Drug stores171,674 183,319 
Financial services15,311 17,130 
General merchandise80,153 66,135 
Grocery stores - U.S.184,017 180,197 
Grocery stores - U.K.205,800 153,407 
Health and fitness69,704 74,428 
Home improvement - U.S.97,207 72,979 
Restaurants-casual dining21,241 23,289 
Restaurants-quick service48,759 52,353 
Theaters - U.S.29,142 36,089 
Transportation services53,288 66,055 
Wholesale club37,331 23,372 
Other non-reportable segments308,947 240,439 
Other corporate assets1,392,310 564,641 
Total assets
$19,785,370 $18,554,796 
Schedule of reconciliation of revenue from segments to consolidated
Three months ended September 30,Nine months ended September 30,
Revenue2020201920202019
Segment rental revenue:
Automotive service$8,763 $8,505 $26,094 $23,735 
Automotive tire services7,847 7,766 23,795 23,517 
Beverages8,071 7,988 24,062 23,819 
Child care8,710 7,837 26,959 23,425 
Convenience stores47,807 41,286 141,310 123,932 
Dollar stores31,710 25,213 94,696 75,311 
Drug stores35,043 31,902 105,959 97,414 
Financial services7,583 7,585 22,700 22,997 
General merchandise12,937 9,594 36,341 25,115 
Grocery stores - U.S.19,451 17,673 58,444 51,009 
Grocery stores - U.K.12,858 6,618 35,001 9,533 
Health and fitness25,905 26,437 82,145 78,915 
Home improvement - U.S.11,373 10,950 34,065 31,430 
Restaurants-casual dining11,731 10,939 35,699 33,614 
Restaurants-quick service23,047 21,880 65,224 65,124 
Theaters - U.S.12,781 24,002 61,795 62,567 
Transportation services15,981 16,109 47,941 48,327 
Wholesale club9,611 9,468 28,788 28,525 
Other non-reportable segments and
   tenant reimbursements
90,660 80,560 273,209 242,292 
Rental (including reimbursable)401,869 372,312 1,224,227 1,090,601 
Other2,703 1,935 9,322 3,461 
Total revenue$404,572 $374,247 $1,233,549 $1,094,062